| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $8,242.50 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $626.68 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $146.56 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $511.05 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119.52 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $763.95 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $904.15 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,036.78 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $576.45 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $783.04 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $526.50 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $1,110.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $930.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $37,700.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $25,400.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,406.22 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $562.74 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,632.46 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $381.80 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,260.04 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,896.95 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,211.72 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,781.35 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.10 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $4.03 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $499.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $17,268.21 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,000.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,444.20 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $38,149.70 |
| 2220 | Library/Media Services | 133 | Salary No Retirement | $90.00 |
| 2220 | Library/Media Services | 143 | SALARY-NO RETIREMENT | $542.85 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $9,158.74 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,396.16 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,837.88 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $429.81 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,364.56 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $553.01 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,148.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,215.42 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $3.26 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $130.18 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.20 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $167.39 |
| 2220 | Library/Media Services | 619 | General Supplies | $36.96 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,645.91 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,893.76 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $3,500.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $68,836.17 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $4,760.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $5,650.00 |
| | | | Total: | $338,239.96 |